The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Stacey, Aaron Gary
    Operations Director born in September 1990
    Individual (3 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Deans, Fraser Alexander
    Managing Director born in July 1991
    Individual (10 offsprings)
    Officer
    2020-05-26 ~ now
    OF - Director → CIF 0
    Mr Fraser Alexander Deans
    Born in July 1991
    Individual (10 offsprings)
    Person with significant control
    2020-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Welch, Stephen David
    Accountant born in January 1979
    Individual (10 offsprings)
    Officer
    2020-05-26 ~ now
    OF - Director → CIF 0
    Mr Stephen David Welch
    Born in January 1979
    Individual (10 offsprings)
    Person with significant control
    2020-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GOING GROUP LTD

Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Average Number of Employees
242021-08-01 ~ 2022-07-31
222020-05-26 ~ 2021-07-31
Intangible Assets
72,003 GBP2022-07-31
96,003 GBP2021-07-31
Property, Plant & Equipment
59,432 GBP2022-07-31
66,543 GBP2021-07-31
Fixed Assets - Investments
1 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets
131,436 GBP2022-07-31
162,547 GBP2021-07-31
Total Inventories
130,768 GBP2022-07-31
99,252 GBP2021-07-31
Debtors
Current
417,133 GBP2022-07-31
152,220 GBP2021-07-31
Cash at bank and in hand
35,059 GBP2022-07-31
29,359 GBP2021-07-31
Current Assets
582,960 GBP2022-07-31
280,831 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-481,716 GBP2022-07-31
-353,640 GBP2021-07-31
Net Current Assets/Liabilities
101,244 GBP2022-07-31
-72,809 GBP2021-07-31
Total Assets Less Current Liabilities
232,680 GBP2022-07-31
89,738 GBP2021-07-31
Net Assets/Liabilities
232,680 GBP2022-07-31
89,738 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
232,580 GBP2022-07-31
89,638 GBP2021-07-31
Equity
232,680 GBP2022-07-31
89,738 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-08-01 ~ 2022-07-31
Motor vehicles
332021-08-01 ~ 2022-07-31
Furniture and fittings
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
120,003 GBP2022-07-31
120,003 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2022-07-31
24,000 GBP2021-07-31
Intangible Assets
Goodwill
72,003 GBP2022-07-31
96,003 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,920 GBP2022-07-31
40,098 GBP2021-07-31
Motor vehicles
43,050 GBP2022-07-31
43,050 GBP2021-07-31
Furniture and fittings
7,712 GBP2022-07-31
6,276 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
103,682 GBP2022-07-31
89,424 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,026 GBP2021-07-31
Motor vehicles
10,763 GBP2021-07-31
Furniture and fittings
2,092 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,881 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,725 GBP2021-08-01 ~ 2022-07-31
Motor vehicles, Owned/Freehold
8,073 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings, Owned/Freehold
2,571 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
21,369 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,751 GBP2022-07-31
Motor vehicles
18,836 GBP2022-07-31
Furniture and fittings
4,663 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,250 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
32,169 GBP2022-07-31
30,072 GBP2021-07-31
Motor vehicles
24,214 GBP2022-07-31
32,287 GBP2021-07-31
Furniture and fittings
3,049 GBP2022-07-31
4,184 GBP2021-07-31
Value of work in progress
75,881 GBP2022-07-31
92,252 GBP2021-07-31
Finished Goods/Goods for Resale
54,887 GBP2022-07-31
7,000 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
390,996 GBP2022-07-31
131,439 GBP2021-07-31
Other Debtors
Current
8,577 GBP2022-07-31
6,948 GBP2021-07-31
Prepayments/Accrued Income
Current
8,019 GBP2022-07-31
13,833 GBP2021-07-31
Cash and Cash Equivalents
35,059 GBP2022-07-31
29,359 GBP2021-07-31
Other Remaining Borrowings
Current
80,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
99,423 GBP2022-07-31
75,560 GBP2021-07-31
Corporation Tax Payable
Current
80,442 GBP2022-07-31
23,513 GBP2021-07-31
Taxation/Social Security Payable
Current
162,735 GBP2022-07-31
107,863 GBP2021-07-31
Other Creditors
Current
136,041 GBP2022-07-31
63,222 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
3,075 GBP2022-07-31
2,925 GBP2021-07-31
Creditors
Current
481,716 GBP2022-07-31
353,640 GBP2021-07-31
Related profiles found in government register
  • GOING GROUP LTD
    Info
    Registered number 12622790
    Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset SP7 0AF
    Private Limited Company incorporated on 2020-05-26 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-10-30
    CIF 0
  • GOING GROUP LTD
    S
    Registered number 12622790
    Unit 1, Mampitts Farm, Mampitts Lane, Shaftesbury, Dorset, United Kingdom, SP7 8PG
    Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2021-11-30
    Person with significant control
    2020-11-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Unit 1 Melbury Farm Business Park, West Melbury, Shaftesbury, Dorset, England
    Active Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-11-30
    Person with significant control
    2020-11-09 ~ 2021-01-12
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.